INTERSHOP Communications Aktiengesellschaft (ISHA.DE)
EUR 1.83
(0.55%)
EUR 1.83
(0.55%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 37.98 Million | 36.8 Million | 35.99 Million | 33.6 Million | 31.62 Million | 31.19 Million |
| Cost of Revenue | 22.18 Million | 21.09 Million | 18.59 Million | 17.94 Million | 20.55 Million | 19.27 Million |
| Gross Profit | 15.8 Million | 15.71 Million | 17.4 Million | 15.66 Million | 11.06 Million | 11.92 Million |
| Operating Expenses | 18.33 Million | 18.74 Million | 16.28 Million | 14.66 Million | 16.59 Million | 17.76 Million |
| Selling, General and Administrative Expenses | 11.63 Million | 11.47 Million | 10.98 Million | 10.82 Million | 12.13 Million | 13.15 Million |
| Research and Development Expenses | 6.93 Million | 6.85 Million | 5.65 Million | 3.77 Million | 4.55 Million | 4.66 Million |
| Other Expenses | -227 Thousand | 418 Thousand | -351 Thousand | 62 Thousand | -95 Thousand | -55 Thousand |
| Cost and Expenses | 40.52 Million | 39.83 Million | 34.88 Million | 32.6 Million | 37.15 Million | 37.03 Million |
| Operating Income | -2.53 Million | -2.86 Million | 1.31 Million | 1.04 Million | -5.53 Million | -5.91 Million |
| Interest Expense | 532 Thousand | 525 Thousand | 382 Thousand | 143 Thousand | 176 Thousand | 158 Thousand |
| Income Tax Expense | 71 Thousand | 167 Thousand | 118 Thousand | 109 Thousand | 144 Thousand | 681 Thousand |
| Earnings before Tax | -3.01 Million | -3.39 Million | 928 Thousand | 902 Thousand | -6.63 Million | -6.06 Million |
| Net Income | -3.08 Million | -3.55 Million | 810 Thousand | 793 Thousand | -6.77 Million | -6.74 Million |
| Earnings Per Share Basic | -0.21 | -0.25 | 0.06 | 0.06 | -0.50 | -1.76 |
| Earnings Per Share Diluted | -0.21 | -0.25 | 0.05 | 0.05 | -0.50 | -1.76 |
| Weighted Average Shares Outstanding | 14.55 Million | 14.19 Million | 14.19 Million | 14.19 Million | 13.44 Million | 3.83 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.55 Million | 14.19 Million | 15.61 Million | 14.81 Million | 13.44 Million | 3.83 Million |
| Gross Margin | 0.42 | 0.43 | 0.48 | 0.47 | 0.35 | 0.38 |
| EBIT Margin | 0.02 | 0.01 | 0.12 | 0.13 | -0.05 | -0.12 |
| Profit Margin | -0.08 | -0.10 | 0.02 | 0.02 | -0.21 | -0.22 |
| EBITDA | 738 Thousand | 280 Thousand | 4.42 Million | 4.46 Million | -2.3 Million | -3.69 Million |
| Earnings Before Tax Margin | -0.07 | -0.08 | 0.04 | 0.03 | -0.17 | -0.19 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 10.7 Million | 9.56 Million | 9.47 Million | 37.98 Million | 9.34 Million | 9.24 Million |
| Cost of Revenue | 5.26 Million | 5.33 Million | 5.25 Million | 22.37 Million | 5.68 Million | 5.5 Million |
| Gross Profit | 5.44 Million | 4.22 Million | 4.21 Million | 15.61 Million | 3.65 Million | 3.74 Million |
| Operating Expenses | 4.43 Million | 4.33 Million | 4.36 Million | 18.44 Million | 4.76 Million | 4.41 Million |
| Selling, General and Administrative Expenses | 2.77 Million | 2.83 Million | 2.71 Million | - | 3.03 Million | 2.8 Million |
| Research and Development Expenses | 1.59 Million | 1.49 Million | 1.65 Million | - | 1.72 Million | 1.69 Million |
| Other Expenses | 68 Thousand | 340 Thousand | - | -66 Thousand | - | - |
| Cost and Expenses | 9.69 Million | 9.66 Million | 9.61 Million | 40.81 Million | 10.45 Million | 9.92 Million |
| Operating Income | 1.01 Million | -107 Thousand | -145 Thousand | -2.82 Million | -1.1 Million | -678 Thousand |
| Interest Expense | 120 Thousand | 123 Thousand | 126 Thousand | 532 Thousand | 132 Thousand | 123 Thousand |
| Income Tax Expense | 13 Thousand | 13 Thousand | 19 Thousand | 71 Thousand | -2000.00 | 14 Thousand |
| Earnings before Tax | 917 Thousand | -532 Thousand | -87 Thousand | -3.01 Million | -1.14 Million | -780 Thousand |
| Net Income | 904 Thousand | -545 Thousand | -106 Thousand | -3.08 Million | -1.14 Million | -794 Thousand |
| Earnings Per Share Basic | 0.06 | -0.04 | -0.01 | - | -0.08 | -0.05 |
| Earnings Per Share Diluted | 0.06 | -0.04 | -0.01 | - | -0.08 | -0.05 |
| Weighted Average Shares Outstanding | 15.06 Million | 14.58 Million | 14.58 Million | 14.55 Million | 14.58 Million | 14.58 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.06 Million | 14.58 Million | 14.58 Million | 14.55 Million | 14.58 Million | 14.58 Million |
| Gross Margin | 0.51 | 0.44 | 0.45 | 0.41 | 0.39 | 0.40 |
| EBIT Margin | 0.17 | 0.07 | 0.07 | - | -0.03 | 0.02 |
| Profit Margin | 0.08 | -0.06 | -0.01 | -0.08 | -0.12 | -0.09 |
| EBITDA | 1.86 Million | 683 Thousand | 632 Thousand | - | -265 Thousand | 188 Thousand |
| Earnings Before Tax Margin | 0.09 | -0.01 | -0.02 | -0.07 | -0.12 | -0.07 |
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